KAHRAMANA LIMITED 07130065 2025-02-01 2026-01-31 2026-01-31 WeFile 1.0 2026-01-31 General trading false 1 223134 0 0 9605 100 223134 0 0 10116 100 0 0 0 0 07130065 2025-02-01 2026-01-31 07130065 2026-01-31 07130065 uk-gaap:AfterOneYear 2026-01-31 07130065 uk-gaap:SharePremium 2026-01-31 07130065 uk-gaap:CapitalRedemptionReserve 2026-01-31 07130065 uk-gaap:RetainedEarningsAccumulatedLosses 2026-01-31 07130065 2025-02-01 07130065 uk-bus:Director1 2025-02-01 2026-01-31 07130065 uk-bus:Micro-entities 2025-02-01 2026-01-31 07130065 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07130065 uk-bus:FilletedAccounts 2025-02-01 2026-01-31 07130065 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07130065 2024-02-01 2025-01-31 07130065 2025-01-31 07130065 uk-gaap:AfterOneYear 2025-01-31 07130065 uk-gaap:SharePremium 2025-01-31 07130065 uk-gaap:CapitalRedemptionReserve 2025-01-31 07130065 uk-gaap:RetainedEarningsAccumulatedLosses 2025-01-31 iso4217:GBP xbrli:pure
KAHRAMANA LIMITED
Company Registration Number
07130065
(England and Wales)

Unaudited Micro-Entity Accounts
For the period 1 February 2025 to 31 January 2026

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105
KAHRAMANA LIMITED

Contents

Balance Sheet3
Statement of Compliance4
Notes to the Financial Statements5–7
KAHRAMANA LIMITED

Balance Sheet

As at 31 January 2026

2026
£
2025
£
Fixed assets 223,134 223,134
Current assets 9,605 10,116
Creditors: amounts falling due within one year (6,750) (7,229)
Net current assets (liabilities) 2,855 2,887
Total assets less current liabilities 225,989 226,021
Creditors: amounts falling due after more than one year (226,090) (226,090)
Total net assets (liabilities) (101) (69)
Capital and reserves (101) (69)
KAHRAMANA LIMITED

Balance Sheet Continued

For the period ended 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The directors have elected not to deliver a copy of the profit and loss account to the registrar, in accordance with section 444(5A) of the Companies Act 2006.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 31 January 2026.

Martin Salim
Director
KAHRAMANA LIMITED

Notes to the Financial Statements

For the period 1 February 2025 to 31 January 2026

1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

KAHRAMANA LIMITED

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

KAHRAMANA LIMITED

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the period was: 1